25213856-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45004|25213856
Contract number
25213856
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213856) issued by Cooke County, Texas on 7/23/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods being shipped to the Cooke County Courthouse/Auditor's Office in Gainesville, Texas.

The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract, with a total order value of $256.84. The transaction is conducted under a Texas state contract (TXMAS contract type), and the state claims a tax exemption under Texas Tax Code, Section 151.309(4). The order includes one line item of unspecified MRO supplies, purchased at a unit price of $256.84, with the purchase being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 25213856

Order Date: 7/23/2025

Internal Tracking No.: TXGAN143867

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Cooke County - C0490

COURTHOUSE/AUDITOR'S OFFICE

Gainesville TX 76240

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Cooke County - C0490

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS

1 256.84 $256.84

Total $256.84

File details come from the government source that posted it. Updated .